Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 NEW GIA 2202 0103 4735 07-MAR-2022 2202364 14-MAR-2022
2 47 all employee 2202 0103 4738 07-MAR-2022 2202357 14-MAR-2022
3 46 pran 2202 0103 4739 07-MAR-2022 2202365 14-MAR-2022
4 50 all employee 2202 0103 5021 13-MAR-2022 2202424 15-MAR-2022
5 51 NEW GIA 2202 0103 5020 13-MAR-2022 2202430 15-MAR-2022
6 53 all employee 2202 0103 5047 13-MAR-2022 2202419 15-MAR-2022
7 52 pran 2202 0103 5070 14-MAR-2022 2202421 15-MAR-2022
8 02 all employee 2202 0103 725 10-MAY-2022 2202274 18-MAY-2022
9 04 NEW GIA 2202 0103 727 10-MAY-2022 2202278 18-MAY-2022
10 03 pran 2202 0103 730 10-MAY-2022 2202276 18-MAY-2022